north_shore_school_district_112_vendor_disbursemen.pdf
District pays December rent to 1495 BUILDING LLC
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Description
North Shore School District 112 approved a $7,392.73 payment to 1495 BUILDING LLC for December 2025 monthly building rent operations. The expenditure is funded from the Operations & Maintenance Fund for district-wide facilities.
Contract Details
Contract Amount
$7,392.73
Vendor
1495 BUILDING LLC
Agency
North Shore SD 112, IL
Contract Type
FACILITIES
Document Date
November 18, 2025
Contract Term
December 2025 monthly operations
Renewal Info
Appears to be a recurring monthly facilities lease payment; future months likely to be billed similarly.
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North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
APPROVEDNorth Shore School District 112 Board of Education Vendor Disbursements Report March 2026
APPROVEDNorth Shore School District 112 Board of Education Agenda December 2025
approvednorth_shore_school_district_112_vendor_disbursemen.pdf
APPROVEDcommercial_lease_agreement_1495_building_llc_and_n.pdf
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North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
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